09/17/2024 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK 6104 | $-22.18 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.02 | $22.18 |
07/08/2024 | BILL | ARMKNECHT HAROLD & DOLORES | $20.16 | $20.16 |
07/17/2023 | PAYMENT | O NEILL DOLORES & JOSEPH CHECK 6243 | $-20.16 | $0.00 |
07/06/2023 | BILL | ARMKNECHT HAROLD & DOLORES | $20.16 | $20.16 |
07/18/2022 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK NUM: 6475 | $-20.16 | $0.00 |
07/08/2022 | BILL | ARMKNECHT HAROLD & DOLORES | $20.16 | $20.16 |
07/19/2021 | PAYMENT | O NEILL DOLORES & JOSEPH CHECK NUM: 6442 | $-20.16 | $0.00 |
07/09/2021 | BILL | ARMKNECHT HAROLD & DOLORES | $20.16 | $20.16 |
07/24/2020 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK NUM: 6035 | $-20.16 | $0.00 |
07/13/2020 | BILL | ARMKNECHT HAROLD & DOLORES | $20.16 | $20.16 |
07/11/2019 | PAYMENT | DOLORES & JOSEPH ONEILL CHECK NUM: 5970 | $-20.16 | $0.00 |
07/03/2019 | BILL | ARMKNECHT HAROLD & DOLORES | $20.16 | $20.16 |
07/19/2018 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK NUM: 5840 | $-20.16 | $0.00 |
07/10/2018 | BILL | ARMKNECHT HAROLD & DOLORES | $20.16 | $20.16 |
07/20/2017 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK NUM: 5714 | $-20.16 | $0.00 |
07/12/2017 | BILL | ARMKNECHT HAROLD & DOLORES | $20.16 | $20.16 |
07/25/2016 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5639 | $-20.16 | $0.00 |
07/13/2016 | BILL | ARMKNECHT HAROLD & DOLORES | $20.16 | $20.16 |
07/29/2015 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5502 | $-20.16 | $0.00 |
07/06/2015 | BILL | ARMKNECHT HAROLD & DOLORES | $20.16 | $20.16 |
09/08/2014 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5402 | $-22.18 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.02 | $22.18 |
07/01/2014 | BILL | ARMKNECHT HAROLD & DOLORES | $20.16 | $20.16 |
08/02/2013 | PAYMENT | O'NEILL, JOSEPH OR DOLORES CHECK NUM: 3701 | $-20.16 | $0.00 |
07/09/2013 | BILL | ARMKNECHT HAROLD & DOLORES | $20.16 | $20.16 |
08/01/2012 | PAYMENT | O'NEILL DOLORES & JOSEPH CHECK NUM: 5278 | $-20.16 | $0.00 |
07/16/2012 | BILL | ARMKNECHT HAROLD & DOLORES | $20.16 | $20.16 |
07/27/2011 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK NUM: 4867 | $-20.16 | $0.00 |
07/12/2011 | BILL | ARMKNECHT HAROLD & DOLORES | $20.16 | $20.16 |
07/27/2010 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK NUM: 5164 | $-20.16 | $0.00 |
07/07/2010 | BILL | ARMKNECHT HAROLD & DOLORES | $20.16 | $20.16 |
07/22/2009 | PAYMENT | O'NEILL DOLORES CHECK BANK: 94*372 NUM: 5089 | $-19.96 | $0.00 |
07/13/2009 | BILL | ARMKNECHT HAROLD & DOLORES | $19.96 | $19.96 |
09/09/2008 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4946 | $-19.87 | $0.00 |
09/09/2008 | AMENDMENT | remove penalty / check in safe | $-1.99 | $19.87 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.99 | $21.86 |
07/02/2008 | BILL | ARMKNECHT HAROLD & DOLORES | $19.87 | $19.87 |
08/13/2007 | PAYMENT | O'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4673 | $-19.61 | $0.00 |
07/09/2007 | BILL | ARMKNECHT HAROLD & DOLORES | $19.61 | $19.61 |
08/18/2006 | PAYMENT | ONEILL JOSEPH & DOLORES CHECK BANK: 92372 NUM: 4564 | $-19.70 | $0.00 |
07/12/2006 | BILL | ARMKNECHT HAROLD & DOLORES | $19.70 | $19.70 |
07/27/2005 | PAYMENT | JOSEPH & DELORES O'NEILL CHECK BANK: 92372 NUM: 4269 | $-18.62 | $0.00 |
07/15/2005 | BILL | ARMKNECHT HAROLD & DOLORES | $18.62 | $18.62 |
08/13/2004 | PAYMENT | O'NEILL DELORES CREDIT: D BANK: CREDIT CARD NUM: VISA | $-18.50 | $0.00 |
07/12/2004 | BILL | ARMKNECHT HAROLD & DOLORES | $18.50 | $18.50 |
09/12/2003 | PAYMENT | ONEILL JOSEPH/DOLORES CHECK BANK: 92-372 NUM: 3500 | $-18.71 | $0.00 |
09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.70 | $18.71 |
07/23/2003 | BILL | ARMKNECHT HAROLD & DOLORES | $17.01 | $17.01 |
08/15/2002 | PAYMENT | O'NEILL JOSEPH OR DOLORES CREDIT: B BANK: 92-372 NUM: 3048 | $-16.12 | $0.00 |
07/03/2002 | BILL | ARMKNECHT HAROLD & DOLORES | $16.12 | $16.12 |
07/24/2001 | PAYMENT | O'NEILL, DOLORES CHECK BANK: 92*372 NUM: 2602 | $-16.32 | $0.00 |
07/06/2001 | BILL | ARMKNECHT HAROLD & DOLORES | $16.32 | $16.32 |
08/01/2000 | PAYMENT | O'NEIL JOSEPH OR DOLORES CREDIT: B BANK: 92-372 NUM: 2287 | $-16.17 | $0.00 |
07/13/2000 | BILL | ARMKNECHT HAROLD & DOLORES | $16.17 | $16.17 |
09/02/1999 | PAYMENT | O'NEILL DOLORES CASH | $-17.69 | $0.00 |
08/31/1999 | AMENDMENT | delete penalty Ah | $-1.77 | $17.69 |
08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.77 | $19.46 |
07/22/1999 | BILL | ARMKNECHT HAROLD & DOLORES | $17.69 | $17.69 |
08/04/1998 | PAYMENT | ARMKNECHT HAROLD & DOLORES CHECK | $-18.43 | $0.00 |
07/15/1998 | BILL | ARMKNECHT HAROLD & DOLORES | $18.43 | $18.43 |